Overall result forecast presentation:	yes
Quantity performed reporting year:	17
Quantity forecast year:	14
Examination by state associations?	yes
Exemption?	yes
Result of the examination by the federal state authorities?	yes
Transitional arrangement?	no

Implementation of resolutions of the Federal Joint Committee on quality assurance (G-BA)

No.	Explanation
CQ28	Guideline on quality assurance measures for liposuction procedures for stage III lipedema (QS-RL Liposuction)
CQ27	Guideline on quality assurance measures for inpatient care with bronchoscopic lung volume reduction procedures for severe emphysema (QS Guideline bronchoscopic LVR /QS-RL BLVR)
CQ01	Quality assurance measures for inpatient care with the indication abdominal aortic aneurysm

Compliance with staffing requirements

Clarifying chat completed: no
Clarifying chat not completed: no
No participation in clarifying chat: no
Notification of non-fulfilment of nursing care not made: no

Further training
pursuant to Article 136b, para. 1, sentence 1, no. 1 of the SGB

Number	Group
138	Medical specialists (m/f) , psychological psychotherapists (m/f) and child and adolescent psychotherapists (m/f) who are subject to the obligation to undergo further training*
63	Number of medical specialists (m/f) from no. 1 who have completed a five-year period of further training and are therefore subject to the obligation to provide evidence
63	Number of those persons from no. 2 who have provided proof of further training according to Article 3 of the G-BA regulations

* according to the “Provisions of the Joint Federal Committee for the Further Training of Medical Specialists (m/f), Psychological Psychotherapists (m/f) and Child and Adolescent Psychotherapists (m/f) in Hospitals”

General information

Protection concept against (sexual) violence against children and young people

Advice on prevention and intervention in cases of violence and abuse

According to Section 4 (2) of the Quality Management Guideline, facilities must provide for the prevention of and intervention in cases of violence and abuse as part of their internal quality management. The aim is to prevent, recognise and respond appropriately to abuse and violence, particularly against vulnerable patient groups such as children and adolescents or people in need of help, and also to prevent it within the facility. The respective procedure is aligned with the size of the facility, the range of services and the patients in order to define customised solutions for sensitising the teams as well as other suitable preventative and interventional measures. These may include information materials, contact addresses, training/education, codes of conduct, recommendations for action/intervention plans or comprehensive protection concepts.

Is a protection concept in place? Yes
Measures
- Prevention
  Other aspects of prevention
  Note on the measure
  es gibt geschulte und benannte Vertrauenspersonen
  Information gathering on the topic
  Note on the measure
  es existiert ein schriftlich ausgearbeitetes "Institutionelles Schutzkonzept zur Prävention gegen sexualisierte Gewalt", welches Maßnahmen für besonders Schutzbedürftige enthält.
  Dieses ist im konzernweiten Intranet niederschwellig verfügbar.
  Special requirements for the selection of persons
  Note on the measure
  im Rahmen des Einstellungsprozesses wird das erweiterte Führungszeugnis zwingend verlangt
  Code of conduct with rules for treating children and young people with respect
  Note on the measure
  Institutionelles Schutzkonzept zur Prävention gegen sexualisierte Gewalt
  
  Last review of the measure
  17.01.2023 15:13:09
  Training of employees
  Note on the measure
  Pflichtfortbildung für alle MitarbeiterInnen (e-Learning: Gewaltprävention) Wiederholung alle 60 Monate.
  Individuelles Fortbildungsangebot: Umgang mit Macht, Gewalt und Einfluss
- Intervention
  Intervention plan - Binding procedure for dealing with child protection cases and in particular suspected (sexual) violence
  Note on the measure
  Kinder sind im Institutionellen Schutzkonzept zur Prävention gegen sexualisierte Gewalt mit umfasst; für jeden Fall, der gemeldet wird, liegen verbindliche Handlungsleitfäden vor
  Other aspects of intervention
  Note on the measure
  Meldeprozess ist definiert. Die weitere Bearbeitung folgt einer Maßnahmenkaskade.
- Review
  Other information on recognition
  Note on the measure
  individuelle Unterstützung von Teams, regelmäßige Treffen der benannten Vertrauenspersonen; Supervision
  Recommendations for dealing with/processing cases that have occurred
  Note on the measure
  Institutionelles Schutzkonzept zur Prävention gegen sexualisierte Gewalt
  
  Last review of the measure
  17.01.2023 15:13:09

individuelle Unterstützung von Teams, regelmäßige Treffen der benannten Vertrauenspersonen; Supervision

Commentary on the protection concept

Gemäß § 4 Absatz 2 in Verbindung mit Teil B Abschnitt I § 1 der Qualitätsmanagement-Richtlinie haben sich Einrichtungen, die Kinder und Jugendliche versorgen, gezielt mit der Prävention von und Intervention bei (sexueller) Gewalt und Missbrauch bei Kindern und Jugendlichen zu befassen (Risiko- und Gefährdungsanalyse) und – der Größe und Organisationsform der Einrichtung entsprechend – konkrete Schritte und Maßnahmen abzuleiten (Schutzkonzept). In diesem Abschnitt geben Krankenhäuser, die Kinder und Jugendliche versorgen, an, ob sie gemäß § 4 Absatz 2 in Verbindung mit Teil B Abschnitt I § 1 der Qualitätsmanagement-Richtlinie ein Schutzkonzept gegen (sexuelle) Gewalt bei Kindern und Jugendlichen aufweisen.

Drug therapy safety

Steering committee

Drug commission

Training of employees on AMTS related topics

Availability of appropriate, topic-specific informational materials for patients on AMTS e.g. for chronic diseases, for high-risk drugs, for children

Use of standardised forms for drug medical history

Stationäre Aufnahme in Orbis (KIS)

01.10.2019

Electronic support for the admission and anamnesis process (e.g. import of patient master data or medication plans, use of a drug knowledge database, input screen for drugs or anamnesis information)

Process description for an optimal medication process (e.g. drug anamnesis – prescription – patient information – drug delivery – drug application – documentation – therapy monitoring – result evaluation)

PB Medikationsprozess / Medikamentenmanagement

11.01.2023

SOP on good prescription practices

Tabellen für die Praxis

07.08.2023

Provision of one or more electronic drug information systems (e.g. Lauer-Taxe®, ifap klinikCenter®, Gelbe Liste®, Fachinfo-Service®)

Concepts for ensuring the error-free preparation of medications

Bereitstellung einer geeigneten Infrastruktur zur Sicherstellung einer fehlerfreien Zubereitung
Zubereitung durch pharmazeutisches Personal
Anwendung von gebrauchsfertigen Arzneimitteln bzw. Zubereitungen
In Kooperation mit Zentralapotheke St. Franziskus-Hospital

Electronic support for the supply of patients with drugs

Vorhandensein von elektronischen Systemen zur Entscheidungsunterstützung (z.B. Meona®, Rpdoc®, AIDKlinik®, ID Medics® bzw. ID Diacos® Pharma)
WebMuse, TFG-Dokumentation

Electronic documentation of the administration of drugs

Measures to minimise medication errors

Fallbesprechungen
Maßnahmen zur Vermeidung von Arzneimittelverwechslung
Spezielle AMTS-Visiten (z. B. pharmazeutische Visiten, antibiotic stewardship, Ernährung)
Teilnahme an einem einrichtungsübergreifenden Fehlermeldesystem (siehe Kapitel 12.2.3.2)
Interne Audits zur Arzneimitteltherapiesicherheit

Measures to ensure seamless drug therapy after discharge

Aushändigung von arzneimittelbezogenen Informationen für die Weiterbehandlung und Anschlussversorgung der Patientin oder des Patienten im Rahmen eines (ggf. vorläufigen) Entlassbriefs
Aushändigung von Patienteninformationen zur Umsetzung von Therapieempfehlungen
Aushändigung des Medikationsplans
bei Bedarf Arzneimittel-Mitgabe oder Ausstellung von Entlassrezepten
In speziellen Fällen strukturierte Kommunikation mit nachversorgenden Stellen

Instruments and measures

The instruments and measures to promote drug therapy safety are presented with a focus on the typical procedures of the medication process in inpatient patient care. A special feature of the medication process in the inpatient environment is the transition management during admission and discharge. The instruments and measures listed below address structural elements, e.g. special IT equipment and work materials, as well as process aspects, such as work descriptions for particularly risky process steps or concepts for securing typical risk situations . In addition, proven measures to avoid or learn from medication errors can be specified. The hospital presents here which aspects it has already dealt with and which measures it has specifically implemented. The following aspects can be presented, if necessary using free text fields:
- Admission to hospital, including anamnesis
; Instruments and measures are presented for determining the old medication (drug history), the subsequent clinical assessment and the switch to the medication available in the hospital (house list), as well as for documenting both the patient's original medication and that for hospital treatment adapted medication.
- Medication process in the hospital
In this context, the following sub-processes are assumed as examples: drug history - prescription - patient information - drug delivery - drug use - documentation - therapy monitoring - result assessment. Instruments and measures for safe medication prescription can be presented, e.g. B. in terms of readability, clarity and completeness of the documentation, but also in terms of area of application, effectiveness, benefit-risk ratio, tolerability (including potential contraindications, interactions, etc.) and resource considerations. Information can also be provided to support reliable medication ordering, delivery and use or administration.
- Discharge
In particular, the measures taken by hospitals can be presented to ensure that information on drug therapy is structured and passed on to doctors and physicians providing further treatment, as well as the appropriate provision of patients with drug information, medication plans and medications. Drug prescriptions are made.

AMTS is the totality of measures to ensure an optimal medication process with the aim of reducing medication errors and thus avoidable risks for patients during drug therapy. A prerequisite for the successful implementation of these measures is that AMTS is practised as an integral part of daily routine in an interdisciplinary and multi-professional approach.

Special instrument-based equipment

Research & teaching

Job

FL02 - Lectureships / teaching posts at universities of applied sciences

Explanation

Fliedner Fachhochschule Düsseldorf: Dr. Dammann, Dr. Nossek für den Studiengang Physician Assistance (CTA/MAC), Dr. Cordier

FL03 - Student training (clinical traineeship / internship year)

Explanation

In den Fachbereichen der Kardiologie,Pneumologie,Innere Medizin,Gastroenterologie, Hämatologie/Onkologie, Palliativmedizin, Allgemein- und Visceralchirurgie, Gefäßchirurgie, Unfall- und Wiederherstellungschirurgie, Thoraxchirurgie, Geriatrie, Nephrologie, Anästhesiologie, Plast.-/Ästhet. Chirurgie

FL06 - Participation in multi-centre phase III/IV studies

Explanation

Prof. Dr. Erhardt; Dr. Sandmann; Dr. Stieglitz; Dr. Kuruc; Dr. Gülker; Dr. Dammann

FL01 - Lectureships / teaching posts at colleges and universities

Explanation

Universität Witten-Herdecke: Prof. Dr. Welz-Barth; Dr. Gülker; Heinrich-Heine-Universität Düsseldorf: Prof. Dr. Welz-Barth; Prof. Dr. Erhardt; Dr. Gülker; Dr. Berger; Dr. Nossek; Dr. Sandmann; Dr. Stieglitz; Dr. Kuruc; Dr. Grebe; Dr. Adam; Prof.Dr.Lehnerdt; UK Essen: Prof.Dr.Lehnerdt

FL09 - Doctoral supervision

Explanation

Prof. Dr. Welz-Barth; Prof. Dr. Erhardt; Prof. Dr. Lehnerdt; Dr. S. Grebe; Dr. Cordier

FL07 - Initiation and management of uni-centric/multi-centric clinical/scientific studies

Explanation

Quantifizierung des aventilatorischen Massenflusses; SF6-LCI Messung bei COPD und Lungenfibrose; LCI-Test-Retest Reliabilität (NN); UCH: Registerstudie fotodynamische intramedulläre Stabilisierung des vorderen Beckenrings

FL04 - Project-related cooperation with colleges and universities

Explanation

Apnoeischen Oxygenierung bei Panendoskopien;Mikrobiom Register Uni Köln;Mitglied Netzwerk genomische Medizin Uni Köln,wiss. Institut Witten-Herd. u UTZ Uni Ddorf,FITT-STEMI u ERCTO Register + Monitoring; RWTH Aachen iHope Studie, QUIPS u LOPSTER Uni Jena,Strahlenther. u Elektrophysiol. Uni/EVK Ddorf

FL08 - Editors of scientific journals/textbooks

Explanation

Prof. Dr. Erhardt; Prof. Dr. Welz-Barth; Dr. Stieglitz; Dr. Riethmann; Dr. Kuruc; Dr. Arafkas; Dr. Grebe

Training

Training in other healing professions

HB09 - Speech therapist (m/f)

Comment

in Zusammenarbeit mit dem Regionalen Therapiezentrum

HB19 - Nursing professionals

Comment

HB03 - Physical therapist / physiotherapist (m/f)

Comment

HB06 - Occupational therapist (m/f)

Comment

HB07 - Surgical technical assistant (m/f)

Comment

HB21 - Geriatric nurse (m/f)

Comment

HB01 - Nurse and health care worker (m/f)

Comment

HB18 - Emergency paramedics (m/f) (training period 3 years)

Comment

Hospital staff
Pharmaceutical personnel
- Number of pharmacists: 14
- Additional staff: 10
- Explanations: Die Arzneimittelversorgung erfolgt durch die Zentralapotheke des St. Franziskus-Hospitals. Das oben angegebene pharmazeutische Personal ist an der Versorgung von insgesamt 18 Krankenhäusern beteiligt. Darüber hinaus ist regelmäßig eine Stationsapothekerin im Petrus-Krankenhaus vor Ort tätig.
- Nursing staff regulation